Nikkiso Co., Ltd. (6376.T) - Income Statement

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6376.T
Financials

1014 (JPY) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	192,629	177,109	167,759	158,542	165,780	165,326	140,912	132,890	151,042	129,255	121,548	103,670	90,137	83,143	78,019	72,395	72,531	65,399	58,916	54,307
Cost of Revenue Numbers are in millions	141,666	131,465	116,613	106,438	110,997	108,349	92,304	87,665	95,210	81,342	77,595	69,431	60,512	56,223	53,771	51,301	49,416	45,045	40,033	37,325
Gross Profit Numbers are in millions	50,963	45,644	51,146	52,104	54,783	56,977	48,608	45,225	55,832	47,913	43,953	34,239	29,625	26,920	24,248	21,094	23,115	20,354	18,883	16,982
Gross Profit Ratio Numbers are in millions	0.265	0.258	0.305	0.329	0.33	0.345	0.345	0.34	0.37	0.371	0.362	0.33	0.329	0.324	0.311	0.291	0.319	0.311	0.321	0.313
Reseach & Development Expenses Numbers are in millions	2,733	1,918	2,454	1,954	2,346	2,387	2,435	1,298	3,499	0	1,889	1,434	1,126	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	41,349	49,100	48,633	43,237	43,917	47,123	42,218	31,175	32,543	0	26,725	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	5,051	5,528	5,802	4,933	4,732	5,154	4,173	3,050	5,276	0	2,671	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	46,400	49,100	48,633	43,237	43,917	47,123	42,218	34,225	37,819	0	29,396	26,757	23,045	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1,322	-37,679	-612	-1,363	-1,601	-449	-2,327	831	0	412	344	343	758	587	737	457	311	428	475	217
Operating Expenses Numbers are in millions	46,400	11,421	48,021	41,874	42,316	46,674	39,891	40,332	48,882	41,792	34,530	26,757	23,044	21,521	18,585	16,322	16,207	14,617	13,253	13,245
Operating Income Numbers are in millions	4,563	34,222	5,037	10,229	12,466	10,302	8,718	4,893	6,946	6,120	9,423	7,481	6,580	5,398	5,662	4,771	6,908	5,736	5,630	3,736
Operating Income Ratio Numbers are in millions	0.024	0.193	0.03	0.065	0.075	0.062	0.062	0.037	0.046	0.047	0.078	0.072	0.073	0.065	0.073	0.066	0.095	0.088	0.096	0.069
Total Other Income Expenses Net Numbers are in millions	6,442	-1,540	-1,085	-1,184	-1,085	-561	-408	-24	-390	2,376	837	3,879	-690	-681	-636	-2,445	-226	512	187	253
Income Before Tax Numbers are in millions	11,005	32,682	3,952	9,045	11,381	9,741	8,310	4,869	6,556	8,496	10,260	11,360	5,890	4,717	5,026	2,326	6,682	6,248	5,817	3,989
Income Before Tax Ratio Numbers are in millions	0.057	0.185	0.024	0.057	0.069	0.059	0.059	0.037	0.043	0.066	0.084	0.11	0.065	0.057	0.064	0.032	0.092	0.096	0.099	0.073
Income Tax Expense Numbers are in millions	2,488	18,835	3,578	2,320	4,345	2,146	3,005	2,061	2,719	3,325	4,283	4,259	2,380	1,841	1,629	905	3,047	2,210	2,072	1,409
Net Income Numbers are in millions	9,071	13,639	374	6,560	7,035	7,595	5,304	2,729	3,838	5,099	5,897	6,897	3,317	2,684	3,239	1,367	3,657	4,015	3,709	2,518
Net Income Ratio Numbers are in millions	0.047	0.077	0.002	0.041	0.042	0.046	0.038	0.021	0.025	0.039	0.049	0.067	0.037	0.032	0.042	0.019	0.05	0.061	0.063	0.046
EPS Numbers are in millions	137.07	195.23	5.25	92.08	95.67	99.01	72.82	66.08	49.77	66.12	76.46	89.41	42.47	33.86	47.49	21.46	56.59	60.44	52.48	35.31
EPS Diluted Numbers are in millions	136.9	195	5.24	91.96	95.52	99	63.97	57.66	49.77	58.98	70.78	89.4	42.47	33.86	47.49	21.46	56.59	60.44	51.98	35.31
EBITDA Numbers are in millions	15,014	45,144	14,898	19,002	21,720	17,431	14,668	12,105	15,853.998	16,548	17,300	14,040	11,465	9,923	10,639	8,159	9,382	8,620	8,472	6,333
EBITDA Ratio Numbers are in millions	0.078	0.255	0.089	0.12	0.131	0.105	0.104	0.091	0.105	0.128	0.142	0.135	0.127	0.119	0.136	0.113	0.129	0.132	0.144	0.117

Nikkiso Co., Ltd.

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TSE:6376.T